on 03-31-2016 3:12 AM
Hello, everyone:
I have created an inbound delivery used VL31N (mvt 101, according scheduling agreement) and it has been deliveried to our EWM system and and the delivery status is complete, the ERP doucument generated. When I need to reverse the Inboud delivery, I have no idea what should I do.
I try MB01 and MIGO using mvt 102 or 122 , the system throw the error: posting with reference to pur. order only possible for integrated whse.
VL09 also meet the same error, VL10B cann't even select out any data
Can anybody give me some suggestion?
Hi,
Please check the KBA: 2146412 - LE: Error L9510 Posting with reference to purchase order (PO) only possible for integrated... which explains the reason and the solution.
Regards,
AKPT
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Hi,
Did you try with VL32N, enter inbound delivery number, get details and delete it.
Also try with MIGO with cancellation selection or try with MBST
Regards,
Biju K
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